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  1. JP-listed companies
  2. Idemitsu Kosan Co.,Ltd.
  3. Financials
  4. Provision for income taxes

Idemitsu Kosan Co.,Ltd. (5019)

Market cap
¥2.1T
P/E ratio
25.2x
Idemitsu Kosan is a comprehensive energy company that produces petroleum products, petrochemicals, and renewable energy while operating nationwide gas stations.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 202556,349-43.60%
Mar 31, 202499,911+2.48%
Mar 31, 202397,492-12.37%
Mar 31, 2022111,258+279.16%
Mar 31, 202129,343+724.24%
Mar 31, 20203,560-93.85%
Mar 31, 201957,919+27.70%
Mar 31, 201845,357+39.63%
Mar 31, 201732,484-274.80%
Mar 31, 2016-18,584-56.92%
Mar 31, 2015-43,143

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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